MR.

ELMER PEPITO GAYOSA Page 1 of 1

PUROK 1B BRGY DANAO BALET IJACOS, .
BABAK, DAVAO DEL NORTE 8118
006955

9045568383
Plan 520
33411159
JUL 21,2021
JUL 21,2021-AUG 20,2021

Description Amount
Previous Charges
Amount due from last bill P 980.00
Payment - Thank you 980.00 Cr
Remaining Balance from Last Bill P 0.00

Current Charges
Additional Outlet Fee – 2 JUL 21,2021-AUG 20,2021 P 205.36
Subscription Charge JUL 21,2021-AUG 20,2021 P 464.29
Additional Outlet Fee – 3 JUL 21,2021-AUG 20,2021 P 205.36
Add: VAT 12% on total charge P 104.99
Total Current Bill P 980.00

PAYMENT DUE DATE AMOUNT DUE

Due Immediately P 0.00
AUG 15,2021 P 980.00

TOTAL AMOUNT DUE: P 980.00

MR. ELMER PEPITO GAYOSA

PUROK 1B BRGY DANAO BALET IJACOS, .
BABAK, DAVAO DEL NORTE 8118

PAYMENT DUE DATE AMOUNT DUE

Due Immediately P 0.00
9045568383 33411159 AUG 15,2021
AMOUNT DUE
P
P
980.00
980.00
(Please use this number when paying your bill)
Account No. Statement of Account No.